Enhancement of Internal Control and Risk Management Systems
First written in FY2016. 6 of 7 entries say "Restated". Latest entry: FY2026.
93 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Based on this basic policy, we are further enhancing compliance with laws and regulations, the development of various internal rules, the internal audit function and the effectiveness of audits, among other areas.」
Continues to develop systems for legal and regulatory compliance, internal rules, internal audits, audit effectiveness and risk management, including its subsidiaries. - FY2025RestatedAnnual report
「Based on this basic policy, we are further enhancing compliance with laws and regulations, the development of various internal rules, the internal audit function and the effectiveness of audits, among other areas.」
Continues to develop systems for legal and regulatory compliance, internal rules, internal audits, audit effectiveness and risk management, including its subsidiaries. - FY2022RestatedAnnual report
「Based on this basic policy, we are further enhancing compliance with laws and regulations, the development of various internal rules, the internal audit function and the effectiveness of audits, among other areas.」
Continues to ensure legal and regulatory compliance, develop internal rules, enhance audit effectiveness and strengthen its risk management system. - FY2021RestatedAnnual report
「Based on this basic policy, we are further enhancing compliance with laws and regulations, the development of various internal rules, the internal audit function and the effectiveness of audits, among other areas.」
Continues to develop systems for legal and regulatory compliance, internal rules, internal audits, audit effectiveness and risk management. - FY2020RestatedAnnual report
「Based on this basic policy, we are further enhancing compliance with laws and regulations, the development of various internal rules, the internal audit function and the effectiveness of audits, among other areas.」
Continues to ensure legal and regulatory compliance, develop internal rules, conduct internal audits and enhance audit effectiveness. - FY2017RestatedAnnual report
「Based on this basic policy, we are further enhancing compliance with laws and regulations, the development of various internal rules, the internal audit function and the effectiveness of audits, among other areas.」
Continues to develop systems for legal and regulatory compliance, internal rules, internal audits, audit effectiveness and risk management. - FY2016First statedAnnual report
「Based on this basic policy, we are further enhancing compliance with laws and regulations, the development of various internal rules, the internal audit function and the effectiveness of audits, among other areas.」
Based on its basic policy on internal controls, it is developing systems for internal rules, internal audits, audit effectiveness and subsidiary management, among other areas.